Funding Details
ID: 228879
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-08-01
- Amount Funded
- $56,551.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:58:45
- Modified At
- 2026-01-30 22:58:45
- Occurrence Count
- 1 times
- Analytics Sources
- 383070
Account Information
- Account Name
- Paragon Granite
- Account ID
001Nt00000YEDpqIAH- Industry
- Manufacturing
- Location
- Fresno, CA
Payment Details
- Term (Days)
- 231
- Payment Frequency
- Weekly
- Daily Payment
- $342.20
- Actual Payment
- $342.20 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-08-27
- Transaction Count
- 17
- Transaction Amount
- $-29,086.66
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $56,551.00 | FORA FINANCIAL A DES:MERCHFUNDI ID:AW654H8Nifdq INDN:PARAGON GRANITE CO ID:3270408050 CCD | 383070 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-1,710.98 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AlYkpEU5gJq2 INDN:PARAGON GRANITE CO ID:1474994111 CCD | 383070 | 1 | direct_match |
| 3 | 2025-08-13 | $-1,710.98 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A8O7MBSEMWbQ INDN:PARAGON GRANITE CO ID:1474994111 CCD | 383070 | 1 | direct_match |
| 4 | 2025-08-20 | $-1,710.98 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A83rNd1M8sHz INDN:PARAGON GRANITE CO ID:1474994111 CCD | 383070 | 1 | direct_match |
| 5 | 2025-08-27 | $-1,710.98 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:ATiovzUFhYzD INDN:PARAGON GRANITE CO ID:1474994111 CCD | 383070 | 1 | direct_match |
| 6 | 2025-09-03 | $-1,710.98 | FORAFINANCIAL S5 DES : MERCHDEBIT ID : AmKMAN7prywg INDN : PARAGON GRANITE CO ID : 1474994111 CCD | 418627 | 1 | direct_match |
| 7 | 2025-09-10 | $-1,710.98 | FORAFINANCIAL S5 DES : MERCHDEBIT ID : ALT3HPVJmNCG INDN : PARAGON GRANITE CO ID : 1474994111 CCD | 418627 | 1 | direct_match |
| 8 | 2025-09-17 | $-1,710.98 | FORAFINANCIAL S5 DES : MERCHDEBIT ID : A9qXkgGtBUE9 INDN : PARAGON GRANITE CO ID : 1474994111 CCD | 418627 | 1 | direct_match |
| 9 | 2025-09-24 | $-1,710.98 | FORAFINANCIAL S5 DES : MERCHDEBIT ID : AmoNiyQcxdCH INDN : PARAGON GRANITE CO ID : 1474994111 CCD | 418627 | 1 | direct_match |
| 10 | 2025-10-01 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 11 | 2025-10-08 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 12 | 2025-10-15 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 13 | 2025-10-22 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 14 | 2025-10-29 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 15 | 2025-11-05 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 16 | 2025-11-13 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 17 | 2025-11-19 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| 18 | 2025-11-26 | $-1,710.98 | Payment to FORA FINANCIAL | 463893 | 1 | direct_match |
| Total | $-29,086.66 | 18 transactions | ||||